PPT-SCEIS Purchasing Process

PR215 End User Training Columbia SC SRM 72 Upgrade September 22 2014 2 Welcome and Introductions Welcome to SCEIS Purchasing Process PR215 Introductions Signin sheet Restrooms Breaks. Tim Frost. Purchasing Manager (Science & Laboratories). Data categorisation & analysis. Management information design & production. Purchasing process & systems efficiency projects. 1. 2. This presentation was prepared exclusively for the benefit and internal use of the J.P. Morgan Chase client to whom it is delivered (including such client’s subsidiaries, the “Company”) in order to assist the Company in evaluating, on a preliminary basis, certain products or services that may be provided by J.P. Morgan Chase. This presentation contains information which is confidential and proprietary to J.P. Morgan Chase, which may only be used in order to evaluate the products and services described herein and may not be disclosed to any other person.  In preparing this presentation, we have relied upon and assumed, without independent verification, the accuracy and completeness of all information available from public sources or which was provided to us or which was otherwise reviewed by us. . Meeting. September 20, 2012. Welcome Comments – Kelly Loll. Introductions – All. CPO Updates – Kelly Loll. Procurement Legal Issues – Brittany Long. PPIP, Training and Legislative Updates – Wayne Mitchell. WCU. P-Card. Program. 2011. . “The Way of the Future!”. 2. YOUR P-CARD STAFF. Tamrick. Mull. P-Card Manager. 227-7203. tmull@email.wcu.edu. . Randy . Reinke. P-Card Assistant. 227-7203. rareinke@email.wcu.edu. 2 CFR 200.67 . 2 CFR 200.320. Objectives. Define Micro-Purchasing. Identify when Micro-Purchasing may be used. Understand how to procure using Micro-Purchases. Federal Procurement Roadmap. All CNP Sponsors. CONTENTS. DEFINATIONS. PURCHASING OF DRUGS (PHARMACIST OR PURCHASING OFFICER). ROLE OF PURCHASE OFFICER IN DRUG PROCUREMENT. ROLE OF PHARMACIST IN DRUG PROCUREMENT. PROCEDURE FOR PURCHASING.. BASIC TERMS. WCU. P-Card. Program. 2016. . “The Way of the Future!”. 2. YOUR P-CARD STAFF. Tamrick Mull. P-Card Manager. 227-7203. tmull@email.wcu.edu. . Misty Blanton. P-Card Assistant. 227-7203. mjblanton@email.wcu.edu. C. hanging Procurement Environment. 1. Life is a Journey. 2. Life has Possibilities!. 3. Get Certified!. CPPB-Universal Public Procurement Certification Council-UPPCC. CPPO-Universal Public Procurement Certification Council-UPPCC. Purchasing and Distribution Services. FAR. November, . 2017. John Clifford, PhD. Director of Purchasing and Distribution Services. john.clifford@utsa.edu. 210-458-5060. Office of Financial Affairs. (. 1. MISSISSIPPI PURCHASING CERTIFICATION PROGRAM . Certified Mississippi Purchasing Agent (CMPA). Agenda. Housekeeping Reminders. Computer Usage. Cell Phones. Food and Beverages. Lunch and Breaks. Test. When purchasing new chemicals:. Obtain the SDS. Obtain an assessment and approval from environment, health and safety (EHS) personnel or chemicals manager. The assessment should involve evaluating safer chemical alternatives & verification that appropriate storage and worker protections are available. 1 OMGT6743 Purchasing Overview Purchasing Acquisition of goods & services Purchasing Activity Helps identify products & services best obtained externally Develops, evaluates, & determines best supplier, price, & delivery for products & services Summary of Purchasing Process. . Requisition. Purchase Order Input. Purchase Order Review/Approval. Purchase Order Processing. Ordering and Receipt of Goods/Services. Vendor Payment. Purchase Requisition. .  . Good Food Purchasing TC/MN. Est in 2016. Exploring Food Purchasing at Institutions and impacts in our communities. Purpose: Bring people together to make changes in spending that are meaningful to our communities..